How do you run a detailed trial balance in BO V 9.0?

[Former Member]

I am a first time user of Business One. I am struggling to run the most basic of reports: a detailed trial balance. I need the opening & ending balances as well as all the debits & credits for a given account & period. Please advise.

[former_member184146 · Accepted solution]

Hi,

     Please Check the below Link for detailed description of trial balance report

Trial Balance - Selection Criteria - SAP Business One 8.82 - SAP Library

Regards,

Manish

[Former Member · Accepted solution]

Thanks, Manish. The link answered my question.

[former_member184146 · Accepted solution]

Thanks for the feedback.

Now Close the thread by Correcting the answer.

Regards,

Manish

[former_member184146 · Accepted solution]

Hi Kent,

                My answer was correct not yours.

Regards,

Manish

[Former Member · Accepted solution]

Agreed. Fumbled this one in haste.

[Former Member]

Hi,

Try this:

     1. Tick Opening Balance for period option

    

     2. After execution, go to Form setting and active debit, credit for opening balance and closing balance

    

Hope this helps,

TVSon

[Former Member]

This is helpful. Thanks.

[kothandaraman_nagarajan]

Hi,

Welcome to B1 forum. Could you advice exact path of report from Main menu?

Thanks & Regards,

Nagarajan

[Former Member]

Thanks for your response.